Muster Roll No. : 5162	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2415002/2020-2021/200840/AS    Sanction Date : 30/06/2020
Work Code : 2415002001/RC/10421634	Work Name : Improvement of road From Pankipada to Simel Guda (2415002001/RC/10421634)

Measurement Book Detail

MB NO.  3        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ganesh Nayak OR-15-002-001-006/7635 ST Dhudibahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Arda 9642 2415002WL017340 Credited 13/10/2020   2 Biranchi Naik(Self) OR-15-002-001-008/10387 OTHER Gambharidihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017340 Credited 13/10/2020   3 Shiva Nayak OR-15-002-001-008/8184 OTHER Gambharidihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017340 Credited 13/10/2020   4 Nath Kharsel OR-15-002-001-008/8208 ST Gambharidihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN000964 2415002WL017340 Credited 13/10/2020   5 Shila Kharsel OR-15-002-001-008/8208 ST Gambharidihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Arda 9642 2415002WL017340 Credited 14/10/2020   6 Sukesh Nayak OR-15-002-001-008/8186 OTHER Gambharidihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017340 Credited 13/10/2020   7 Lephatan Sahu OR-15-002-001-008/8181 OTHER Gambharidihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017340 Credited 13/10/2020   8 Pancham Sa OR-15-002-001-006/7672 ST Dhudibahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA 2415002WL017340 Credited 13/10/2020   9 Priyabati Sa OR-15-002-001-006/7672 ST Dhudibahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017340 Credited 14/10/2020   10 Ashok Bhim OR-15-002-001-006/7643 SC Dhudibahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017340 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 5796

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70